Assistant Manager
- EXL
- 4 - 10 years
- Pune
- 2 months ago
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Job Description
Group Insurance
Sub Group Insurance
Organization Insurance Finance & Accounting
LOB Back Office
SBU Operations
Country India
City Pune
Center IN Pune SEZ C25
Skills
Skill
Accounts Payable Knowledge Of Accounting Standards Reconciliation Monthly Close Process MS Excel Good Commuincation
Minimum Qualification
Bcom MBA
Certification
No data available
Job Description
Key Responsibility Areas including preferred Skills and Experience
- Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
- Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
- Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier
- Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms
- Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment
- Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures
- Performing quality audits for daily, weekly, and monthly transactions
- Monthly preparation of performance report and discussion with stakeholders.
Competencies:
- Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
- Good communication both written and verbal
- Strong analytical and interpersonal skills
- Good knowledge of Procure to Pay for UK insurance
- Committed to achieving specific objectives and takes ownership for accomplishing them.
- Effectively balances quality, customer service and productivity standards
- Ability to prioritize & multi-task
- Exhibits meticulous attention to detail
- Act as liaison between team members and management & bring issues/concerns to management
Eligibility Criteria:
- B.Com or B.Com Hons graduate
- Minimum 4 years of experience for AM and 6 years for LAM in UK insurance process
- 4-8 years prior experience of working in Accounts Payable processes.
- Must have client management experience
- Must have done reporting, quality audits & trainings
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts ManagerEmployement Type: Full timeContact Details:
Company: EXLLocation(s): Pune+ View Contact
Keyskills: Assistant Manager
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